382026 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359959
AMERICAN RED CROSS-HLTH & SFTY K AMOUNT: $ * * * * * * * 574.00*
25688 NETWORK PLACE CHECK NUMBER: 382026
CHICAGO IL 60673-1256 CHECK DATE: 06/23/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 22431598 574.00 OTHER FEES & LICENSES